Qendra e realizimit te veprave te artit (3535) → SUBADI SHINO
| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 4110120132018 |
| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
| Beneficiary | SUBADI SHINO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 97,960 |
| Amount | 97,960 lekë |
| Invoice description | 1012013 Qendra e Realiz.Veprave te Artit Lik materiale pastrimi per monumentet up 6 dt 18.06.2018 pv 06.07.2018 kontr 06.07.2018 fat 11327914 nr 14 fh 4 dt 06.07.2018 pvmd 06.07.2018 |